|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-001-008/101
()
|
0416006000NRG23120820220121887
|
12/08/2022
|
Prem Lama
|
0416006WL008254
|
Prem Lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905220349
|
|
Prem Lama
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG23120820220122080
|
12/08/2022
|
Niranjan Gogoi
|
0416006WL008284
|
Niranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220360
|
|
Niranjan Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/233
()
|
0416006000NRG23120820220122084
|
12/08/2022
|
Hasim Haque
|
0416006WL008284
|
Hasim Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905220357
|
|
Hasim Haque
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-001/336
()
|
0416006000NRG23120820220122085
|
12/08/2022
|
Sakuntula Gorh
|
0416006WL008284
|
Sakuntula Gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905220347
|
|
Sakuntula Gorh
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-001/62
()
|
0416006000NRG23120820220122109
|
12/08/2022
|
SATYAM GOGOI
|
0416006WL008289
|
SATYAM GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905220359
|
|
SATYAM GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-001/83
()
|
0416006000NRG23120820220122111
|
12/08/2022
|
Bidya Gorh
|
0416006WL008289
|
Bidya Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220358
|
|
Bidya Gorh
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-002/311
()
|
0416006000NRG23120820220122088
|
12/08/2022
|
NIPUL GOGOI
|
0416006WL008284
|
NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905220348
|
|
NIPUL GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-002/325-A
()
|
0416006000NRG23120820220122089
|
12/08/2022
|
RUPALI GOGOI
|
0416006WL008284
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220361
|
|
RUPALI GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-002/475
()
|
0416006000NRG23120820220122090
|
12/08/2022
|
BABUL GUWALA
|
0416006WL008284
|
BABUL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220346
|
|
BABUL GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/779
()
|
0416006000NRG23120820220122091
|
12/08/2022
|
KIRON TANTI
|
0416006WL008284
|
KIRON TANTI
|
00165
|
IBKL0002105
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220362
|
|
KIRON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-001-008/330
()
|
0416006000NRG23120820220121889
|
12/08/2022
|
Gayatri Maya Rai
|
0416006WL008254
|
Gayatri Maya Rai
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905220345
|
|
Gayatri Maya Rai
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-001-008/330
()
|
0416006000NRG23120820220121888
|
12/08/2022
|
Monbahadur Rai
|
0416006WL008254
|
Monbahadur Rai
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905220344
|
|
Monbahadur Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-011-001/109
()
|
0416006000NRG23120820220122079
|
12/08/2022
|
PROBIN DAS
|
0416006WL008284
|
PROBIN DAS
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220350
|
|
MR PROBIN DAS
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-001/208-A
()
|
0416006000NRG23120820220122081
|
12/08/2022
|
GOUTOM GOGOI
|
0416006WL008284
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220354
|
|
MR GOUTOM GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-001/209-A
()
|
0416006000NRG23120820220122082
|
12/08/2022
|
Bishnu Gowala
|
0416006WL008284
|
Bishnu Gowala
|
00415
|
SBIN0013257
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905220352
|
Account closed
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-011-001/209-A
()
|
0416006000NRG23120820220122083
|
12/08/2022
|
PUSPA GOWALA
|
0416006WL008284
|
PUSPA GOWALA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220355
|
|
MRS PUSPA GUWALA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG23120820220122110
|
12/08/2022
|
DHRUBAJYOTI CHETIA
|
0416006WL008289
|
DHRUBAJYOTI CHETIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220351
|
|
MR DHURBA JYOTI CHETIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-011-002/23
()
|
0416006000NRG23120820220122086
|
12/08/2022
|
JUN GOGOI
|
0416006WL008284
|
JUN GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220353
|
|
MRS JUN GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-002/28
()
|
0416006000NRG23120820220122087
|
12/08/2022
|
PRONABJYOTI
|
0416006WL008284
|
PRONABJYOTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905220356
|
|
MR PRANAB JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|